SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 1057-1058 SM CITY LEGAZPI IMELDA ROCES AVE. BRGY. 37 BITANO LEGAZPI CITY ALBAY VATREG TIN: 241-848-214-036 SN: CTC9841001 MIN: 18111219282109982 USER: RHOXIE BAGAPORO #1370 10/31/2024 20:55:15 #0000025892 MAC#:001 POSTING DATE IS : 10/31/2024 Z-READING Z#1952 ---------------------------------------- CASHIER: MAE ANNE BETCHAYDA #1195 ---------------------------------------- GROSS 51,784.64 0 REFUND 0.00 GROSS-REFUND 51,784.64 ============== 0 SERVICE CHARGE 0.00 4 TOTAL DISCOUNT -10,458.93 ---------------------------------------- NET SALES 41,325.71 ---------------------------------------- 1 CREDIT CARD 14,635.71 3 ATM 23,200.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 3,490.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,158.93 2 PWD 3,300.00 1 IDISC 1,000.00 ---------------------------------------- 4 TOTAL DISCOUNT -10,458.93 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: RHOXIE BAGAPORO #1370 ---------------------------------------- GROSS 56,755.00 0 REFUND 0.00 GROSS-REFUND 56,755.00 ============== 0 SERVICE CHARGE 0.00 1 TOTAL DISCOUNT -1,000.00 ---------------------------------------- NET SALES 55,755.00 ---------------------------------------- 0 CREDIT CARD 0.00 1 ATM 10,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 2 DEFERRED 33,980.00 CHARGE TIPS 0.00 1 CASH SALES 10,785.00 ============== ======================================== DISCOUNTS ======================================== 1 IDISC 1,000.00 ---------------------------------------- 1 TOTAL DISCOUNT -1,000.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 4,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 8 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 13549 Ending Inv# 13556 Old Grand Total 90,296,978.54 New Grand Total 90,394,059.25 ======================================== GROSS 108,539.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 108,539.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -11,458.93 LOCAL TAX 0.00 ---------------------------------------- NET 97,080.71 ---------------------------------------- 4 ATM 34,190.00 0 CORP ACT 0.00 0 CHECK 0.00 3 DEFERRED 37,470.00 1 CREDIT CARD 14,635.71 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 1 CASH SALES 10,785.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 6,158.93 2 PWD 3,300.00 2 IDISC 2,000.00 ---------------------------------------- 5 TOTAL DISCOUNT -11,458.93 ============== GUEST COUNT 8.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 1 VATABLE SALES 52,897.32 12% VAT 6,347.68 0 NON-VAT SALES 37,835.71 0 ZERO-RATED SALES 0.00 8 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 12,785.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-VISA 3 43,907.13 ---------------------------------------- 43,907.13 CATEGORY TOTAL ASPHERIC LENS 14 65.48% 63571.43 ACCESSORIES 10 0.52% 500.00 COUPON 8 0.00% 0.00 FRAMES 7 28.56% 27724.28 EYEDROPS 1 0.30% 295.00 LENS REPLACEMEN 1 3.08% 2990.00 PC FRAME 1 2.06% 2000.00 ---------------------------------------- TOTAL 97080.71 ---------------------------------------- *** END OF REPORT ***